Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 52 | 04/08/2018 | OWN/2018-19/P/29 | Expenditures | 3,500 | 13/08/2018 | OWN/2018-19/C/12 | 6,506 | ||||
04/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 360 | 04/08/2018 | OWN/2018-19/P/30 | Expenditures | 400 | |||||||
04/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 900 | 04/08/2018 | OWN/2018-19/P/75 | Expenditures | 2,600 | |||||||
06/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 04/08/2018 | OWN/2018-19/P/76 | Expenditures | 1,500 | |||||||
10/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,846 | 04/08/2018 | OWN/2018-19/P/77 | Expenditures | 950 | |||||||
10/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,660 | 07/08/2018 | OWN/2018-19/P/78 | Expenditures | 3,061 | |||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/79 | Expenditures | 428 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/80 | Expenditures | 3,061 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/81 | Expenditures | 428 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/43 | Expenditures | 190 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/45 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/46 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/48 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/47 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:32 AM. |